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概要
The Human Resource Department
Subject: Resume for the Job Application
Dear HR Manager
I am pleased to apply for the opportunity with your organization and I assure that my education and experience are appropriate for the position.
Being a Bachelor of Business Administration (BBA) from Sindh Madrassatul Islam University, Karachi with specialization in Finance, I have gained the practical understanding of Accounts, Finance and Business Management Strategies. I have gained more than Three year of professional & Practicial experience of Accounts and Finance department.
The professional qualification and diversified work experience have added and polished my skills & competencies of Management, Cost Management, Accounts & Finance, General Ledgers, Accounts Payable & Account Receivables and ERP Implementation.
I would be pleased to have an opportunity to be interviewed by your good selves.
Looking forward to hear from you
Regards
Muhammad Yasir Shah
Mob: 03313504761
E-Mail: [email protected]
项目
工作经历
Accounts Executive (Payable)
Core Business
The Pirani group is a manufacturer of Super Power Motor Bikes.
Responsibilities of a Job
· Recording and processing of all Payment by cheque, cash, Payorder, and preparation of
· Various Vouchers.
· Manage the Distribution Network of the company and Process the payment of Transporters.
· Recording and Process the payments including Insurance, EOBI and claims liabilities, utilities expenses, Payroll disbursements, Fuel Disbursements and Director Personal Expenses.
· Process the Payments to vendors and also maintain the Aging report of Vendors.
· Perform the Vendor reconciliations.
Senior Finance Executive (Reconciliation)
Core Business
The October Now is an Online Grocery & Food Delivery App. like (food panda)
Responsibilities of a Job
§ Process journal entries of the cash inflows and Outflows.
§ Maintaining the daily Fund & Bank Position.
§ Reconcile and Submitting the Monthly WHT in FBR.
§ Prepare the Quarterly WHT Statements Filing and coordinate with suppliers
Regarding Tax Challan .
§ Submitting the Monthly Sales Tax in FBR. (In AM Guidance)
§ Process the Sales Tax invoices for Customers.
§ Manage the B2B and B2C Sales Record.
§ Daily and Monthly Reconciliation of Bank statements.
§ Reconcile the Payments of Vendors.
Accounts Executive
Core Business
Kevlaar Private Limited is a fruits and Vegetable Supplier.
Responsibilities of a Job
§ Prepare and manage the all Sales invoices of a Company.
§ Maintain the Proper Cheque book record in excel.
§ Maintain the Cash & Bank Payment voucher and Bank Receipt voucher.
§ Reconcile the Monthly Bank statement with company ledger.
§ Manage the all GL Accounts of a company.
§ Maintain the Monthly Profit and loss Statements in Excel.
§ Prepare the Monthly Reports of Fixed and Variable Expenses.
Assistant Manager Accounts
· Post and process journal entries to ensure all Business transactions are recorded.
· Maintain the Monthly Profit and loss Statements.
· Posting the all Sales invoices and Manage the petty cash.
· Maintain the Proper Cheque book Record in excel.
· Maintain the Bank Payment Record and Bank Receipt record.
· Reconcile the Bank statement with company ledger.
· Prepare the Monthly Reports of Fixed and Variable cost calculation.
